HomeMy WebLinkAboutDRB140335__DRB140335 Receipt_1407355500.pdf********************************************************************************************
TOWN OF VAIL, COLORADO Statement
********************************************************************************************
Statement Number: Rl40001145 Amount: $20.00 08/06/201401:36 PM
Payment Method: Check Init: SAB
Notation: 1033-Wall
Street Retail
-----------------------------------------------------------------------------
Permit No:
Parcel No:
Site Address:
Location:
This Payment:
DRB140335 Type: ORB-Chg to Appr Plans
2101-082-2200-1
225 WALL ST VAIL
WALL STREET BUILDING UNIT 301
Total Fees:
$20.00 Total ALL Pmts:
Balance:
$20.00
$20.00
$0.00
********************************************************************************************
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
DR 00100003112200 DESIGN REVIEW FEES 20.00
-----------------------------------------------------------------------------